Home Treasury Transactions

12,405 lekë

Klinika Qeveritare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice10310130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,405
Amount12,405 lekë
Invoice description1013052 QSHU 2021 energji ft 42422089 dt 30.09.2021 kontr b 107046